Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/18 | 15,442 | 03/09/2019 | OWN/2019-20/P/20 | 1,011.8 | |||||||||
18/09/2019 | OWN/2019-20/R/36 | 10,260 | 17/09/2019 | FFC/2019-20/P/15 | 443,270.91 | |||||||||
23/09/2019 | OWN/2019-20/R/19 | 9,976 | 26/09/2019 | OWN/2019-20/P/21 | 6,660 | |||||||||
23/09/2019 | OWN/2019-20/R/37 | 11,042 | ||||||||||||
26/09/2019 | OWN/2019-20/R/20 | 2,014 | ||||||||||||
30/09/2019 | FFC/2019-20/R/7 | 4,315 | ||||||||||||
30/09/2019 | NRDWSP/2019-20/R/2 | 129 | ||||||||||||
30/09/2019 | OWN/2019-20/R/21 | 1,198 | ||||||||||||
30/09/2019 | OWN/2019-20/R/38 | 201 | ||||||||||||
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